The following is a summary of key responsibilities (Senior-level):
· Provide supporting administrative and business operational functions to the Owners. This includes a diverse work portfolio of various clients.
· Managing and supervising a team of associates and ensuring the quality and timeliness of their work. This includes providing guidance, feedback and coaching, reviewing audit workpapers and reports, resolving issues and conflicts, and evaluating performance.
· Planning and setting goals for the business and the team. This should include a clear vision of the Owners expectations, how to achieve those expectations and a pathway for success.
· Conduct internal audits to assess the effectiveness of controls, client operations, compliance with policies, procedures, and regulations.
· Participate and complete administrative, walkthrough and test of control responsibilities in support of Client requirements with the Sarbanes Oxley act of 2002.
· Providing assurance and advisory services on internal audit, internal controls, Sarbanes Oxley walkthroughs and test of controls, governance, risk management and compliance. This includes conducting audits, special audits, investigations, or reviews as requested or required, providing insights and best practices, and supporting the development and implementation of policies and procedures.
· Coordinating with the Clients’ external auditors, regulators and other stakeholders on Client Services related matters. This includes facilitating information sharing, addressing inquiries and requests, ensuring compliance with Client requirements and professional standards, and maintaining good relationships.
· Communicating Client Services results and recommendations to senior management and the audit committee or personnel as directed by Owners. This includes preparing and presenting clear, concise and accurate reports, highlighting significant findings and risks, proposing practical and effective solutions, and following up on the implementation of corrective actions.
...Resource is currently hiring experienced Forklift Operators for our client located in Waverly, NY. Multiple positions available with immediate start. Pay: $22.00-$23.00 per hour Hours: 2nd and 3rd shift availalble Monday thru Friday We are seeking a skilled and...
...Job Description: Assistant Property Manager ARDEN LOGISTICS PARKS Arden Group is a vertically integrated real estate investment management firm focused on equity and debt investments in the top 25 US MSA's. Founded in 1989, Arden Group has acquired approximately...
...We are hiring a Heavy Equipment Operator to work on LONG TERM jobs in the New Bedford, MA area.Projects include operating in the civil industry installing water, sewer, electric, and drainage work. Competitive pay and benefits! Pay $30-38 an hour Must be able to...
Skutt Catholic High School is accepting applications for Head Cheerleading Coach. Interested candidates should send a resume to Activities Director Donn Kasner at ****@*****.*** .
...Job Purpose: This position is responsible for developing, integrating, testing, and maintaining existing and new applications; knowing... ...of experience with UIPath OR 3 years of experience with other RPA platform(s) (Automation Anywhere, Blue Prism, etc.) At least...